Town And Country Beauty Clinic Limited in Gainsborough, DN21 5JP

Description

Data updated on: 01-11-2023

Town And Country Beauty Clinic is a company located at DN21 5JP Gainsborough at The Willows, Lea Wood Farm. The enterprise has been in existence since 1998 and is established under the identification number 03586279. The enterprise has been on the British market for 26 years now and the last known state is active. The registered name of the firm was changed in the year 2002 to Town And Country Beauty Clinic Limited. The enterprise previous name was Sandfields Agricultural Services. This enterprise's principal business activity number is 96020, that means Hairdressing and other beauty treatment. Thursday 30th June 2022 is the last time when the accounts were filed.

Samantha W. is this firm's single managing director, who was chosen to lead the company on 2002/09/23. The company had been managed by Stuart W. till October 2002. Moreover, the managing director's tasks are regularly assisted with by a secretary - Stuart W., who joined the following company in October 2002.

Previous company's names
Town And Country Beauty Clinic Limited 2002-10-07
Sandfields Agricultural Services Limited 1998-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 819	3 126	2 496	2 299	626	92	276

Balance Sheet
Cash Bank In Hand	925	137	136	526	369	373
Current Assets	3 000	2 079	2 101	2 677	2 318	2 400	1 986	2 831	3 829	5 900	11 524	11 569	11 286
Debtors	425	416	416	641	416	416
Intangible Fixed Assets	8 250	7 500	6 750	6 000	5 250	3 750
Net Assets Liabilities Including Pension Asset Liability	2 819	3 126	2 496	2 299	626	92	276
Stocks Inventory	1 650	1 526	1 549	1 510	1 533	1 611
Tangible Fixed Assets	1 122	954	938	798	677	575
Net Assets Liabilities							276	291	302	1 325	5 101	8 441	10 552

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	4
Profit Loss Account Reserve	2 817	3 124	2 494	2 297	624	88
Shareholder Funds	2 819	3 126	2 496	2 299	626	92	276

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	9 392	7 216
Fixed Assets	9 372	8 454	7 688	6 798	5 927	4 325	2 739	1 165	353	426	354	2 983	3 894
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	7 500	8 250	9 000	9 750	11 250
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-6 392	-5 137	-5 005	-4 339	-5 116	-3 338	-1 875	274	567	1 529	5 401	6 178	7 450
Provisions For Liabilities Charges	161	191	187	160	185	115
Tangible Fixed Assets Cost Or Valuation	2 792	2 792	2 942	2 942	2 942	2 942
Tangible Fixed Assets Depreciation	1 670	1 838	2 004	2 144	2 265	2 367
Tangible Fixed Assets Depreciation Charge For Period		168
Total Assets Less Current Liabilities	2 980	3 317	2 683	2 459	811	207	864	891	920	1 955	5 755	9 161	11 344
Accrued Liabilities Not Expressed Within Creditors Subtotal							588	600	618	630	654	720	792
Average Number Employees During Period									2	2	2	1	1
Creditors							4 277	3 521	3 678	5 326	6 123	5 391	3 836
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						416	416	416	416	955
Accruals Deferred Income						780	588
Creditors Due Within One Year		7 216	7 106	7 016	7 434	6 518	4 277
Number Shares Allotted			2	2	2	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	4
Tangible Fixed Assets Additions			150
Tangible Fixed Assets Depreciation Charged In Period			166	140	121	102

Company staff

Stuart W.

Role: Secretary

Appointed: 22 October 2002

Latest update: 15 March 2024

Samantha W.

Role: Director

Appointed: 23 September 2002

Latest update: 15 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 24 June 1998

Resigned: 24 June 1998

Address: London, NW8 8EP

Latest update: 15 March 2024

Stuart W.

Role: Director

Appointed: 24 June 1998

Resigned: 22 October 2002

Latest update: 15 March 2024

Samantha W.

Role: Secretary

Appointed: 24 June 1998

Resigned: 22 February 2002

Latest update: 15 March 2024

People with significant control

Samantha W. is the individual who has control over this firm, has substantial control or influence over the company.

Samantha W.

Notified on 25 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 December 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 October 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 November 2016
Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	17 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Town And Country Beauty Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart W.

Samantha W.

Swift Incorporations Limited

Stuart W.

Samantha W.

People with significant control

Samantha W.

Accounts Documents

Company filings

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